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Maverick Commercial Concrete Payment and Project History

Review the 29 Maverick Commercial Concrete projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

67%

48%

49%

Reported Slow Payment

33%

6%

1%

Projects With Liens

0%

3%

3%

Maverick Commercial Concrete Project and Payment History


Commercial Construction Project by Veritas General Contractors, LLC (TX) at

5265 Preston Rd, Frisco, TX 75034

    Commercial Construction Project at

    2920 CHAMBER STREET, Venus, TX 76084

      Commercial Construction Project at

      9983 W University Dr, Mckinney, TX 75071

        Commercial Construction Project at

        825 Ohio Drive, Plano, TX 75093

          Construction Project at

          1040 State Hwy 342, Lancaster, TX 75146

          • Last known event: 02/14/2023
          • First known event: 02/14/2023

          Construction Project at

          3115 Chambers St, Venus, TX 76084

          • Last known event: 12/15/2022
          • First known event: 12/15/2022

          Commercial Construction Project at

          4650 W University Dr, Mc Kinney, TX 75071

            Commercial Construction Project at

            • Last known event: 06/15/2023
            • First known event: 06/15/2023

            Construction Project by Westwood Contractors at

            911 E FM 544 78, Wylie, TX 75098

              Construction Project at

              • Last known event: 12/13/2019
              • First known event: 12/13/2019
              • Last known event: 11/15/2021
              • First known event: 11/15/2021

              Commercial Construction Project at

                • Last known event: 08/12/2020
                • First known event: 08/12/2020

                Construction Project at

                911 W Kirby Street, Wylie, TX 75098

                • Last known event: 12/13/2019
                • First known event: 12/13/2019

                Construction Project at

                • Last known event: 12/13/2019
                • First known event: 12/13/2019

                Construction Project at

                SW Comer of 78 & 544, Wylie, TX 75098

                • Last known event: 12/13/2019
                • First known event: 12/13/2019

                Construction Project at

                • Last known event: 12/13/2019
                • First known event: 12/13/2019
                • Last known event: 12/13/2019
                • First known event: 12/13/2019

                Construction Project at

                2433 sycamore school rd, Fort Worth, TX 76123

                • Last known event: 04/14/2020
                • First known event: 04/14/2020

                Commercial Construction Project at

                1091 Fuller Wiser Rd, Euless, TX 76039

                  • Last known event: 11/15/2019
                  • First known event: 10/15/2019

                  Commercial Construction Project at

                  • Last known event: 07/25/2018
                  • First known event: 07/14/2018

                  Residential Construction Project at

                  2055 Luna Rd Ste 142, Carrollton, TX 75006

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                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                    2025 - 100%

                    2024 - 100%

                    2023 - 33%

                    2022 - 80%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Maverick Commercial Concrete.

                    Payment Terms

                    Others typically said they were paid when paid from Maverick Commercial Concrete. See what were common payment terms.

                    100% Pay when paid

                    Days to Payment

                    Maverick Commercial Concrete typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                    100% > 60 days